ORD 1460 08/27/2024ORDINANCE NO. 1460
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO,
GUADALUPE COUNTY, TEXAS, PROVIDING FOR THE THIRD
AMENDMENT OF THE BUDGET FOR THE FISCAL YEAR 2023-2024,
BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024;
PROVIDING THAT THIS ORDINANCE IS CUMULATIVE OF ALL
OTHER ORDINANCES OF THE CITY OF CIBOLO; PROVIDING FOR
SEVERABILITY; PROVIDING SAVINGS; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City of Cibolo, Guadalupe County, Texas, passed and approved Ordinance
Number 1407 on September 12, 2023, and thereby adopted the Fiscal Year 2023-2024 Annual
Budget; and
WHEREAS, the City Council of the municipality of Cibolo, Guadalupe County, Texas, may
amend the budget from time to time;
WHEREAS, it is necessary, at this time, to make the third amendment to the Fiscal Year 2023-
2024 Annual Budget to increase revenues and expenditures accordingly for the fiscal year.
NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CIBOLO, TEXAS:
SECTION 1.
INCORPORATION
That the above and foregoing premises are true and correct and are incorporated herein and made
part hereof for all purposes.
SECTION 2.
ADOPTION
That the approved and adopted budget for Fiscal Year 2023-2024, is hereby amended as specified
in Exhibit A attached hereto.
SECTION 3.
CUMULATIVE CLAUSE
That this ordinance shall be cumulative of all provisions of the City of Cibolo, Texas, except where
the provisions of this Ordinance are in direct conflict with the provisions of such Ordinances, in
which event the more restrictive provision shall apply.
SECTION 4.
SEVERABILITY
That it is hereby declared to be the intention of the City Council of the City of Cibolo that the
phrases, clauses, sentences, paragraphs, and sections of this Ordinance are severable, and if any
phrase, clause, sentence, paragraph or section of this Ordinance should be declared
unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such
unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or
sections of this Ordinance, since the same would have been enacted by the City Council without
incorporation in this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph
or section.
SECTION 5.
SAVINGS
That all rights and privileges of the City of Cibolo are expressly saved as to any and all violations
of the provisions of any Ordinances affecting the annual budget for Fiscal Year 2023-2024, which
have accrued at the time of the effective date of this Ordinance; and, as to such accrued violations
and all pending litigation, both civil and criminal, whether pending in court or not, under such
Ordinances, same shall not be affected by this Ordinance but may be prosecuted until final
disposition by the courts.
SECTION 6.
EFFECTIVE DATE
That this Ordinance shall be effective immediately upon the passage and approval of the City
Council of the City of Cibolo, Texas, and it is so ordained.
PASSED AND APPROVED by a vote of 6 for to _� against this,27th day of August, 2024.
ATTEST:
Peggy Cimics, City Secretary
APPROVED:
SPECIAL EVENTS FUND
ESTIMATED BEGINNING FUND BALANCE
REVENUES:
CIBOLOFEST
DOWNTOWN MARKET
SUBTOTAL REVENUES
EXPENDITURES:
CIBOLOFEST
DOWNTOWN MARKET
CIBOLO SUMMER NIGHTS
PARKEVENTS
SUBTOTAL EXPENDITURES
ESTIMATED ENDING FUND BALANCE
EXHIBIT A
FY 24
CURRENT
BUDGET
(9,816)
FY 24
BUDGET BUDGETAFTER
AMENDMENT#3 AMENDMENT
(9,816)
85,000
12,006
A
97,006
12,500
(6,500)
B
6,000
97,500
5,506
103,006
86,600
9,854
A
96,454
10,000
(4,000)
B
6,000
96,600 5,854 102,454
(8,916) (348) (9,264)
A Amend Cibolofest to reflect actual revenue and expense
B Amend budget in Downtown Market to reflect actual revenue and expense
Page 1 of 2
PEG FUND
ESTIMATED BEGINNING FUND BALANCE
REVENUES:
FRANCHISE FEE REVENUE
INTEREST
SUBTOTAL REVENUES
EXPENDITURES:
SALARIES AND BENEFITS
SERVICES, UTILITIES AND TRAINING
CAPITAL OUTLAY
CONSTRUCTION
SUBTOTAL EXPENDITURES
ESTIMATED ENDING FUND BALANCE
D City fiber project -change order with GVEC
EXHIBITA
FY 24
CURRENT
BUDGET
420,558
30,000
30,000
BUDGET
AMENDMENTN3
351,114 95,500 D
351,114
99,444
Page 2 of 2
95,500
(95,500)
FY 24
BU DG ET AFTER
AMENDMENT
420,558
446,614
446,614
3,944